BSL Containers Sdn Bhd
Supply of 5 gallon (19L) Mineral Water Bottle
ORDER DATE: 24.7.24
Thanks for choosing Ace Water Marketing | orders@acewater.my
Kindly make payment on below bank details using instant transfer. Delivery will be arranged after payment.
Ace Water Marketing
Bank Maybank Berhad
A/C No : 5123 1664 2473
Please send proof of payment receipt to email orders@acewater.my or Whatsapp to 012-6343126.
Invoice updated by Alvin TK.
Invoice viewed by 35.193.161.78 for the first time.
Invoice viewed by 68.183.49.222 for the first time.
Invoice viewed by 34.27.220.154 for the first time.
Invoice viewed by 34.44.178.5 for the first time.
Invoice viewed by 68.183.60.80 for the first time.
Status changed: Pending to Paid.
Admin Payment - Added By: ctr7rasvnbPayment Total: RM170.00
Invoice viewed by 34.171.207.146 for the first time.
Invoice viewed by 47.82.11.40 for the first time.
Invoice viewed by 34.67.104.84 for the first time.
Invoice viewed by 47.82.11.33 for the first time.
Invoice viewed by 142.147.200.225 for the first time.
Invoice viewed by 34.42.27.77 for the first time.
Invoice viewed by 104.224.71.93 for the first time.
Invoice viewed by 104.197.155.44 for the first time.
Invoice viewed by 138.226.102.92 for the first time.
Invoice viewed by 35.184.69.139 for the first time.
Invoice viewed by 34.56.9.95 for the first time.
Invoice viewed by 35.223.75.85 for the first time.
Invoice viewed by 106.54.171.5 for the first time.
Invoice viewed by 103.152.154.14 for the first time.
Invoice viewed by 119.249.100.242 for the first time.
Invoice viewed by 35.193.114.108 for the first time.
Invoice viewed by 35.222.48.213 for the first time.
Invoice viewed by 136.119.197.111 for the first time.
Invoice viewed by 34.121.154.67 for the first time.
Invoice viewed by 35.232.116.155 for the first time.
Invoice viewed by 35.226.65.179 for the first time.
Invoice viewed by 34.10.132.41 for the first time.
Invoice viewed by 34.29.18.21 for the first time.